Accounts Payable (Non-Trade)

Finance And Back Office Pasig City, National Capital Region


  • Invoice processing, which requires correct coding, and correct batch entry. 
  • Ensure suppliers are paid on time in line with supplier contracts and payment policy. 
  • Complete supplier statement reconciliations and follow up on old invoices and credit notes.  
  • Ensure supplier database is up to date e.g. terms, contacts, bank matching vendor invoice.  
  • Assisting other Accounts Officers and the Corporate Accounting team when required. 
  • Provide accurate information to the wider business.  
  • Basic to Intermediate experience with Microsoft Excel 
  • Minimum 2-3 years’ experience in an Accounts Payable role. 
  • Experience with an ERP system, preferably Oracle. 
  • High attention to detail. 
  • Team Player. 
  • Results focused. 
  • Ability to prioritize tasks in a high volume & fast paced environment. 
  • Fluent written and verbal skills in English. 
Success Indicators:  
  • Accuracy and timeliness of all tasks performed. 
  • On time delivery of all requirements outlined in the Service-Level Agreement (SLA).